 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,695,000 |
$13,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$208,000 |
$756 |
6% |
|
|
Local: |
$914,000 |
$3,324 |
25% |
|
|
State: |
$2,573,000 |
$9,356 |
70% |
|
|
|
Total Expenditures: |
$3,608,000 |
$13,120 |
|
|
|
|
Total Current Expenditures: |
$3,230,000 |
$11,745 |
|
|
|
Instructional Expenditures: |
$2,000,000 |
$7,273 |
62% |
|
|
|
Student and Staff Support: |
$153,000 |
$556 |
5% |
|
|
Administration: |
$432,000 |
$1,571 |
13% |
|
|
Operations, Food Service, other: |
$645,000 |
$2,345 |
20% |
|
|
|
Total Capital Outlay: |
$157,000 |
$571 |
|
|
|
Construction: |
$75,000 |
$273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$320 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
